Senior Auditor

The Senior Auditor is responsible for completing all stages of operational, financial, and information technology audit and advisory engagements, including planning, design, coordination, fieldwork, reporting, and follow‑up activities. The Senior Auditor will ensure work is performed to professional standards and guidelines and assist in/complete initiatives related to the department’s quality assurance and improvement program.

• Plan and conduct operational, financial, and information technology audits in compliance with Audit Services’ procedures, and complete engagements effectively and efficiently under minimal supervision.
• Document results of engagements within audit work papers and communicate findings to the appropriate personnel.
• Draft and submit to management a written report for each pertinent assigned engagement.
• Perform follow‑up reviews based on management action plans and completion dates.
• Assist in/complete assigned initiatives related to the department’s quality assurance and improvement program.
• Maintain awareness of developments in professional auditing standards, Farm Credit System regulations and trends, bank operations, and information technology.
• Interact with external auditors and Farm Credit System personnel, including employees at other FCS banks and associations.

• Bachelor’s degree in accounting, finance, or similar.
• Minimum 6 years of progressive and diverse operational and/or financial audit or related experience (preferably in financial institutions).
• Professional audit‑related designation(s) preferred – CPA, CIA, CISA, or CISSP.
• Strong knowledge of and ability to apply internal audit standards and internal control frameworks (i.e., COSO).
• Advanced ability to analyze and solve problems.